Wood Tenders

Details: Description Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Terms And Conditions: 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Deped, Tandang Sora Elementary School Bids And Awards Committee (bac) Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Deped, Tandang Sora Elementary School Bids And Awards Committee (bac) Twg. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Gppb-tso May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Approved Budget For The Contract: Php 64,705.51 Unit Item Quantity (a) Offered Price Per Unit (b) Total (a X B) Ream Paper Multicopy A4 80gsm 47 Ream Paper Multicopy A4 70gsm 3 Ream Paper Multicopy Long 80gsm 100 Btl Ink Refill, Cyan 55 Btl Ink Refill, Magenta 55 Btl Ink Refill, Yellow 55 Btl Ink Refill, Black 62 Bundle Folder Long (50 Pcs.) 5 Ream Folder Long (100 Pcs.) 1 Poc Paper Cutter, Wooden 1 Pc Marker Whiteboard, Black 10 Total:

Details: Description Dental X-ray Machine With Intra-oral Sensor, Digital Digital Dental X-ray Machine - Wall Mount - Mobile Arm X-ray Machine - Power Supply: 220v, Ac - Digital Screen - Wired Control And Wireless Remote Control - Tube Head Current: 7ma - Focal Spot: 0.4mm - Rated Voltage: 110v / 230v - Radiation Leakage: 1meter <.14mgy/h - Beam Of Light Restrict: Length 20cm, Diameter 6cm - Exposure Time .01 – 3 Seconds - Tube Voltage: 70kv 10% - Frequency: 50-60 Hz - Maximum Power: 1100va - Tube: Canon – D 0712, 70 Kv 8 Ma - Total Filtration: 2.5 Mmal - The Microprocessor-controlled Timer Brings High Tech X-ray Imaging - The Control Panel Allows An Accurate And Fast Exposure Time Selection While Protecting The Head During X-ray Examinations - Fitted With 70kv 8ma Tube With Preheating Grid - Dual Control: Hand Controlled Or Panel Controlled - Soft Positioner Arm Ensures Easy Installed At The Desired Height And Length - Five (5) Years Parts And Service Warranty Intra-oral Sensor - Chip Type: Aps Cmos - Dimension: 39 X 28.5 X 6mm - Digitization: 12/14/16 Bit - Image Time: 3 – 4s - Resolution: 27lp/mm - Pixel Size: 18.5um - Active Pixel Array: 1600 X 1200mm - Signal Output: Usb - Produce A 2d Image - Compatible With Digital X-ray Camera And Laptop With Printer (latest Version) - User Friendly - 6 Meters Length (sensor Cable + Control Box Cable To Pc) Exposure Mode: Smart Aed - Sensor Thickness: 4.95mm - Five (5) Years Parts / Service Warranty Requirements For Installation Of Digital Dental X-ray Machine 1. Adequate Shielding For The X-ray Room (doors, Walls, Etc.) A) Homogenous Concrete With A Density Of 2.35g/cm3 B) Lead Sheet Glued Onto And Sandwich Between Wooden Panels Without Any Punctures During Installation 2. Fixed / Movable Protective Barriers With Means Of Viewing Patient (glass / Acrylic With 1.5mm Lead Equivalence) 3. Red Warning Light Bulb 4. With Adequate Ventilation 5. With Appropriate Warning Notice Outside X-ray Examination Room Door. It Shall Be Made Up Of A Solid Yellow Equilateral Triangle 180mm Long On Each Side. At The Center Of The Triangle Is A Black Tre-foil Sign For Radiation. Under The Triangle Are The Words “x-ray Room: Do Not Enter When Red Light Is On”. The Warning Notice Shall Be On A180mm X 270mm White Background 6. Certificate Of Training Of X-ray Unit With Biomed Staff, Physicist And Dental Staff, After Installation

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar Barangay Salvacion -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Construction Of Second Floor Of Barangay Multi Purpose Hall At Barangay Salvacion, Bobon, Northern Samar; Item No. Quantity Unit Item/description I 7.10 Cu.m Structural Concrete Works For Column And Beam Ii 1,861.42 Kg Reinforcing Steel Works Iii 57.00 Sq.m. Formworks And Falsework (for Two-storey Building) Iv 139.50 Sq.m Masonry Works V 69.00 Sq.m. Roofing Metal Sheets (0.50mm) Vi 24.50 L.m Roofing Accessory (flashing) Vii 1,395.00 Kgs Steel Trusses Viii 366.60 Kgs Steel Purlins Ix 1.00 L.s. Plumbing Works X 13.32 Sq.m. Aluminum Glass Window (awning Type) Xi 4.00 Set Wooden Panel Door Xii 11.25 Sq.m Tile Works Xiii 1.00 L.s. Electrical Works Approved Budget For The Contract (abc)------->1,000,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 16, 2024 – January 06, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> December 23, 2024 - 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Submission And Opening Of Bids------------> January 06, 2025, 2024; 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Bid Evaluation---------------------------------> January 07, 2025; 9:00 Am- Bac Office, Brgy. Salvacion, Bobon, Northern Samar Post Qualification-----------------------------> January 08, 2025 Approval Of Resolution/issuance Of Noa-> January 09, 2025 Contract Preparation And Signing-----------> January 10, 2025 Issuance Of Notice To Proceed---------------> January 13, 2025 The Opening Of Bids Shall Be Held At The Office Of The Bids And Awards Committee. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00). The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Tito Dela Torre Bbac Chairman-bids And Awards Committee Date: December 16, 2024

Details: Description Republic Of The Philippines Cpdo Government Of Ormoc City P.r. No.: 250210 Bids And Awards Committee Quotation No.: 255695-3138 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 200,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper Shredder 1 Unit * User-friendly Document Shredder For Large Volumes * Clearly Designed, User-friendly Control Panel * Electronic Start-stop Function * Convenient Automatic Reverse Function * Convenient Feed And Reverse Function * Automatic Motor Cut-out * No Oil Needed * Energy-saving Sleep Mode After 10 Minutes At Idle And Automatic Shut-down After 30 Minutes * High-quality Solid-steel Cutters * Powerful Motor * Extremely Quiet Operation * Separate Cd Feed And Waste Container * High-quality Wooden Cabinet * Wide-opening Doors * Convenient Swivel Casters * Separate Main Switch * Iec Power Connector * Dimensions (h X W X D) 960 X 734 X 511 Mm * High Volume Document Shredders, Maximum Performance To Meet High Expectations * Entry Width 400mm * Waste Collection Volume 160 Liters * Wattage 1650 Watts * Strip Cut Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250210 Printed Name/signature/date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-01-0001 Revised On Date : 1/16/2025 Standanrd Form/title : Request For Quotation Office/end-user : Administrative Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 101,951.65 Item Item & Description Qty. Unit Unit Price Total Price No. 1 1.4 X 0.75m X 0.74 Two Seater Sofa 1 Unit 2 0.9 X 0.45m X 0.74m X 1.10m Four Layer Metal File Cabinet 1 Unit 3 1.6m X 0.75m Wooden Executive Table 1 Unit 4 Executive Chair 1 Unit 5 Guest Chair 2 Unit For Use In Coa At The Dpwh-agusan Del Norte, Deo. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Details: Description Items Quantity / Units 1 Packed Snacks, One (1) Main Snack (choices Of Pasta Or Noodle Dishes With Sandwich Or Native Food ) , (1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradable Utensils. 325 Pax 2 Packed Meals, Two (2) Viands (fish; Choice Of Meat: Chicken Or Beef) With Vegetable Side Dish, (1) Rice , (1) Dessert,(1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradble Utensils. 275 Pax 3 Buffet Meals, For Lunch - Three (3) Main Dishes, (fish,choice Of Meat: Chicken Or Beef, Vegetables) -(1) Pasta Or Noodle Dish -(1) Dessert -(1) Steamed Rice -free- Flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And -free- Flowing Freshly Brewed Coffee In A Percolator And Free-flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar, Available For The Entire Event/activity. For Am And Pm Snacks Food And Drink Selections: -pasta And Noodle Dishes With Sandwich -filipino Merienda Set Up In Charcuterie Serving Boards/wooden Platters With Choices Of At Least 5 Delicacies (i.e Bibingka,malagkit Rice,suman Cassava, Turon Or Lumpia And Other Native Foods) -all Choices Are Served With Free-flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And - Free Flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar ,available For The Entire Event/activity. Additional Requirements For Buffet-set Up -dining Tables And Chairs In A White And/or Blue Tablecloth And Seat Covers In One (1) Centerpiece -dining Set-up With A Complete Set Of Table Wares -roll Top Chafing Dishes With Food Lamps And Food Labels On The Buffet Table - At Least Four(4) Well-trained Uniformed Wait Staff - Must Have To-go Eco-friendly Packaging Materials Ready -the Catering Services Team Should Start Setting Up In The Venue Before The Start Of The Activity/event And Shall Be Ready To Serve When Needed. See Tor For Other Details. 250 Pax Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description 1 80.00 31 Piece Baby Oil, Regular With Floral Scent, 100ml 2 35.00 24 Roll Bandage, Elastic Size 6x5 3 100.00 6 Piece Bp Bladder/inflation Bag, Double End Tubings, Adult 4 100.00 4 Piece Bp Bladder/inflation Bag, Double End Tubings, Thigh Size 5 150.00 4 Piece Bp Cuff, Thigh Size With Velcro Cuff 6 4,000.00 1 Set Digi-flex 5-piece Hand And Finger Exercise System Set - ( Red, Blue, Black, Yellow, Green) 7 3,000.00 2 Unit Essential Oil Diffuser 300 Ml. 220 Volts 8 300.00 12 Bot Essential Oils Assorted 15 Ml 9 400.00 10 Box Face Mask, Ear Loop, Disposable, 4 Layers, 50’s/box 10 150.00 30 Box Gloves, Examination, Non-sterile, Large, 100% Nitrile, Strong Barrier Protection, Puncture And Chemical Resistance, Powder Free, Hypoallergenic, Thickness (palm: 0.08mm) ; (finger: 0.008mm) With Thimble Fingertip, Blue Or Violet, 100's/box 11 98.00 16 Pair Gloves, Sterile, Powder Free Made Up Of Neoprene, Green Color, Straight Cuff With Adhesive Band, Micro- Textured & Siliconized External Surface Polyurethane Coated And Siliconized Internal Surface And Minimum Length Of 305mm, Size 7.5 12 3,600.00 2 Piece Infrared Radiation Lamp, 250 Watts 13 910.00 10 Roll Kinesiology Tape (blue) 5cm X 5m 14 910.00 10 Roll Kinesiology Tape (pink) 5cm X 5m 15 300.00 10 Roll Mueller Tape, 1.5 Inches X 15 Yards 16 1,800.00 12 Box Plaster, Silk Acetate Type Tape (rayon Taffeta Backing), Hypoallergenic, Water Resistant, Adhere On Damp Skin, High Strength And Adhesion, Durable, Thick And With Bi-directional, Ideal For Secular Of Heavy Tubing, 1" X 10 Yards (2.5cm X 9.1m), 12 Rolls/box 17 250.00 4 Piece Sharp Disposal Box, Puncture Proof Round, Disposal Containers With Secure Closure To Prevent Spillage, 1000ml Volume 18 2,000.00 2 Set Theraputty 2 Oz.( Set Of 6 ) 19 150.00 2 Piece Tongue Depressor, Wooden Spatula W/ Smooth Rounded Edges, Individually Pack/100s 20 900.00 4 Gal Ultrasound Gel, Non-staining, 5 Liters, Not Watery Even At Room Temperature. Grand Total

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5340-01-641-9442 mount Resilient General Purposed utilized On 270 Class Cutter mfg: Alfa Laval part Number: 560131 02 quantity: 60 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333998 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Alfa Laval And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 21 2025 At 10:00 Am Eastern Standard Time. Email Proposed Pricing: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5998-01-481-9594 motherboard Cca main Equipment Motherboard For Uc-icsc-1338 ic Telephone System utilized On 87 Class Cutter mfg: Hose Mccann part Number: Um-icsm-7002 quantity: 03 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 334290 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Hose Mccann Communication And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 3120-01-631-4104 bearing Sleeve rudder Bearing Sleeve machined Finish 9.00 Inch Outside Diameter 7.625 Inside Diameter 24 Inch Long wrap Tx To 8.150 In Minimum mfg: Trellborg Sealing Solutions part Number: Orkot Txmm “trellborg” quantity: 40 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 332999 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Trellerborg Sealing Solutions And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 21 2025 At 10:00 Am Eastern Standard Time. Email Proposed Pricing: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf